Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1013444 
Contract referenceHSLM-2025-00919 
Contract description:MATERIALES ELECTRICOS 
Goods 
Contract Start:
10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
21/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HSLM-DAF-CD-2025-0724 
MATERIALES ELECTRICOS 
MATERIALES ELECTRICOS 
Mantenimiento 
COTIZACION_EXT 
GoodsDominicana 
23,681.35 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2132129 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
20,068.930.003,612.420.0024,970.0023,681.35
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJAS ELECTRICAS 2*415UD120114.411,716.150.0018308.910.001,800.002,025.06
    
2
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE DE GOMA 10/360FT6053.393,203.400.0018576.610.003,600.003,780.01
    
3
39111810 - Interruptor de(...)
2.3.9.6.01INTERRUPTOR SENCILLO PARA LAMPARAS10UD9593.22932.200.0018167.800.00950.001,100.00
    
4
39121402 - Enchufes eléct(...)
2.3.9.6.01TOMACORRIENTE DOBLE 15UD115114.411,716.150.0018308.910.001,725.002,025.06
    
5
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE #14 VERDE250FT65.211,302.500.0018234.450.001,500.001,536.95
    
6
39121409 - Conectores de (...)
2.3.9.6.01TUBERIA DE 1/2 CODUFLEX (ROLLO)100FT43.81381.000.001868.580.00400.00449.58
    
7
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR LIQUIDTIGHT DE 1/250UD5044.072,203.500.0018396.630.002,500.002,600.13
    
8
31161501 - Tornillos de p(...)
2.3.6.3.06TORNILLOS DE SHEETROCK1PAQ745741.53741.530.0018133.480.00745.00875.01
    
9
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE #10 NEGRO250FT2013.143,285.000.0018591.300.005,000.003,876.30
    
10
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE #10 BLANCO250FT2013.143,285.000.0018591.300.005,000.003,876.30
    
11
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE #14 ROJO250FT75.211,302.500.0018234.450.001,750.001,536.95
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Own resources
23,681.35 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0122,806.34  DOP----View
2.3.6.3.06875.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
4  TRANSFERENCIA23,681.35  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202520250910223,681.35  DOP